PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | PATRICIA WILSON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8700 11011006598 | 01/13/2011 | Paid | $635.00 | |
GAX 8700 10120204271 | 12/08/2010 | Paid | $616.00 | |
GAX 8700 10111803413 | 11/23/2010 | Paid | $1,270.00 | |
GAX 8700 10100400167 | 10/08/2010 | Paid | $1,231.00 | |
GAX 8700 10092225470 | 09/29/2010 | Paid | $616.00 | |
GAX 8700 10081122331 | 08/19/2010 | Paid | $3,038.00 | |
GAX 8700 10080321737 | 08/12/2010 | Paid | $635.00 | |
GAX 8700 10061518366 | 06/23/2010 | Paid | $596.00 |